Credit Controller

MYM Recruitment are delighted to be working with our new Ballymena client who are an award-winning transport and logistics company.Due to demand they currently require a Credit Controllerto join their finance team.
Key Skills & Competencies: Monitor mailboxes for relevant communication and actioning same.
Processing of source documents onto Sage 50.
Registering, coding and allocating invoices and payments to accounts.
Reconciling bank accounts and statements of account.
Maintenance of account records on Sage.
Management of new account forms and verification of trade references.
Prepare reports for approval and filing of reports and paperwork.
Customer contact all accounts.
Prepare invoice import and bank payment files for approval.
Weekly reviews with the Office Manager.
Monthly reviews with the Finance Director.
Other duties as necessary to fulfil the role.
Producing Weekly Sales reports.
Processing supplier purchase invoices on Paperless system.
Administration of Supplier database.
Reconciling supplier payments and advising of payments due.
Reporting payment due details.
Dealing with supplier payment queries.
Assisting the Office Manager and Group Financial Accountant as required.
Essential Criteria: Previous experience in Credit Control and Purchase Ledger.
Ability to pivot efficiently between various tasks Strong communication and interpersonal skills Excellent attention to detail Strong IT skills Excellent organisational skills and ability to work in a fast-paced environment.
Skills: Credit Controller Purchase Ledger Sage 50 Sales Reports